Expenditure Details
| Amount | $143.85 |
| Date | 02/07/2023 |
| Committee | John Bell Comm |
| Payee | Sams Club |
Additional Information
| Unique Expenditure ID | 616991 |
| Cover Type | MID_SEMIANNUAL |
| Description | Office Supplies |
| Payee City | Goldsboro |
| Payee State | NC |
| Payee Postal Code | 27534 |
| Expenditure Category | Unknown |